- Basel III Reforms
- Capital and Leverage Ratio
- BA400/410/420 Operational Risk Reporting and Non-Standardised Approach (NSA) Calculation
- Both are to run concurrently 1 June 2024 to 30 November hours)
- End-to-end audit execution as required (planning, fieldwork, reporting)
- Documentation on TeamMate in line with the GIA methodology
- QUALIFICATIONS REQUIRED
- Chartered Accountant (CA) SA or
- Certified Internal Auditor
- EXPERIENCE REQUIRED
- Manager/Senior Manager equivalent with 10-12 years' experience with specific audit experience in:
- Internal / external audit
- Basel III experience in working on similar projects
- Experience on capital and leverage ratios and floors as required by Basel III
- Experience on auditing the endtoend BA 400 series and the NSA calculation.
- OTHER PERSONAL ATTRIBUTES REQUIRED
- Emotional Intelligence (EQ);
- Apply experience and best practice into audit discussions and work performed;
- Leadership and judgement;
- Relationships and stakeholder management;
- Business acumen;
- Valuesbased (especially Integrity, Respect, Accountability, Clientdriven, Peoplecentred) and strong Ethics;
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Senior Manager: Finance and Shared Services - Johannesburg, South Africa - Mindworx Consulting
Description
ACCOUNTABILITY OF THE SENIOR AUDIT MANGER:
FINANCE AND SHARED SERVICES
Purpose:
To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) methodology.
Specific audit(s) to be executed by the Contingent Resource in H2 2024 encompass:- write the audit report for this audit
- ad-hoc committee reporting
Essential qualifications required:
The following minimum experience is required: